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EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Police-Auto Theft Public Safety 01-3~-03 <br /> 1996-97 1997-98 1998-99 <br />Classification Actual Budget Budget <br />01 Personnel Cost $ 89,256. $ - $ 91,892; <br />02 Supplies 18,682. 16,555. - <br />03 Contractual 3,296. - 20,000. <br />04 Maintenance-Buildings 4,252. - - <br />05 Maintenance-Equipment 13,271. - - <br />06 Sundry CHarges - - - <br />Total Expenses $_._12~ $.~ $__1_!_~ <br />Capital Outlay '" ,' $~ $. - $ - <br />Grand Total $_1.~ $~ $_.1_1.~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Sergeant 1,305 1 I 1 36,698 <br />Patrolman 990-1,146 1 1 1 30,133 <br />Overtime 4,000 <br /> <br /> <br />